| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 542,870,610.61 | 337,046,635.77 | 171,138,099.35 | 854,281,801.41 | 646,034,503.07 | 429,065,100.19 | 181,594,127.83 | 787,349,750.24 | 558,589,801.61 | 380,007,999.70 | 217,308,365.41 |
| 营业收入(元) | 542,870,610.61 | 337,046,635.77 | 171,138,099.35 | 854,281,801.41 | 646,034,503.07 | 429,065,100.19 | 181,594,127.83 | 787,349,750.24 | 558,589,801.61 | 380,007,999.70 | 217,308,365.41 |
| 二、营业总成本(元) | 432,884,380.00 | 297,132,564.70 | 150,219,411.83 | 672,027,008.39 | 492,788,322.76 | 339,271,186.93 | 143,758,599.24 | 597,205,611.02 | 421,203,967.10 | 286,060,064.25 | 147,700,517.50 |
| 营业成本(元) | 22,503,340.78 | 15,405,883.70 | 8,184,997.13 | 34,592,530.16 | 25,455,710.58 | 23,860,722.36 | 10,023,674.46 | 44,074,680.38 | 31,484,748.07 | 21,174,484.56 | 6,033,151.33 |
| 研发费用(元) | 31,576,433.95 | 20,230,050.57 | 11,540,286.93 | 43,150,000.51 | 29,938,132.92 | 22,314,837.02 | 11,190,026.51 | 41,335,331.97 | 25,254,286.25 | 18,800,415.51 | 8,368,845.50 |
| 营业税金及附加(元) | 2,777,746.23 | 1,889,102.70 | 839,878.93 | 5,164,284.50 | 4,065,918.85 | 2,784,726.66 | 1,260,492.64 | 4,209,070.25 | 3,036,311.05 | 1,886,935.80 | 852,251.61 |
| 销售费用(元) | 261,726,409.41 | 183,168,308.82 | 91,674,432.22 | 430,953,706.36 | 319,996,000.81 | 224,642,667.13 | 90,976,170.36 | 375,239,696.65 | 270,955,064.50 | 189,127,777.89 | 95,665,205.91 |
| 管理费用(元) | 127,259,596.57 | 87,047,487.24 | 43,378,158.93 | 176,730,670.92 | 128,563,896.66 | 76,033,470.31 | 34,999,803.90 | 170,911,765.86 | 112,850,095.07 | 67,757,088.13 | 36,671,629.51 |
| 财务费用(元) | -12,959,146.94 | -10,608,268.33 | -5,398,342.31 | -18,564,184.06 | -15,231,337.06 | -10,365,236.55 | -4,691,568.63 | -38,564,934.09 | -22,376,537.84 | -12,686,637.64 | 109,433.64 |
| 其中：利息费用(元) | 1,388,140.01 | 905,171.83 | 442,327.81 | 2,271,192.67 | 1,444,058.66 | 989,363.36 | 820,783.42 | 2,531,521.48 | 1,724,040.47 | 1,341,466.47 | 713,472.24 |
| 其中：利息收入(元) | -14,606,885.61 | -11,761,396.29 | -6,000,549.78 | 21,469,499.59 | -17,356,862.11 | -11,798,024.17 | -5,608,242.59 | 40,800,344.45 | -24,026,812.22 | -14,087,447.64 | -639,616.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 13,837,471.15 | 1,419,091.79 | 11,094,771.48 | 30,531,042.25 | 7,738,735.87 | 9,814,200.17 | 10,827,880.47 | -50,727,349.95 | -49,901,206.41 | -29,818,516.20 | -22,396,794.24 |
| 加：投资收益(元) | 46,078,171.14 | 29,395,049.67 | 5,368,310.40 | 7,104,152.58 | 6,656,971.27 | 6,313,616.10 | 1,990,706.04 | 22,528,253.66 | 16,690,829.78 | 6,805,688.03 | 2,530,831.38 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,315,069.65 | 1,600,694.15 | -151,059.66 | 1,171,391.03 | 1,500,150.50 | 1,016,898.55 | -92,217.17 | 116,621.11 | -1,352,347.04 | -1,410,789.37 | -418,342.23 |
| 汇兑收益(元) | - | - | - | - | - | - | - | 239.39 | - | - | - |
| 资产处置收益(元) | 62,554.66 | 62,554.66 | - | -626,286.35 | - | - | - | -7,905.11 | -19,228.98 | -2,268.48 | - |
| 信用减值损失(元) | -219,784.49 | 231,279.62 | 270,124.37 | 3,114,063.68 | 3,374,634.07 | 2,707,635.46 | 1,052,895.82 | -1,281,722.41 | 60,197.19 | -2,155,881.34 | -95,576.69 |
| 其他收益(元) | 3,749,670.53 | 2,619,470.69 | 2,530,358.41 | 17,960,527.13 | 17,821,452.76 | 3,999,163.72 | 3,455,225.45 | 20,548,707.05 | 15,203,125.26 | 2,519,225.91 | 1,115,139.35 |
| 四、营业利润(元) | 173,494,313.60 | 73,641,517.50 | 40,182,252.18 | 240,338,292.31 | 188,837,974.28 | 112,628,528.71 | 55,162,236.37 | 181,204,361.85 | 119,419,551.35 | 71,296,183.37 | 50,761,447.71 |
| 加：营业外收入(元) | 2,010.14 | 2,004.61 | 1,084.46 | 38,153.16 | 16,534.01 | 3.72 | 202.87 | 40,335.17 | 39,560.21 | 3.69 | 198,999.81 |
| 减：营业外支出(元) | 2,377,184.36 | 59,223.64 | 1,498.25 | 2,225,562.44 | 2,208,890.73 | 92,785.72 | 27,751.24 | 10,052,384.17 | 10,047,855.28 | 10,034,834.12 | 10,024,823.61 |
| 五、利润总额(元) | 171,119,139.38 | 73,584,298.47 | 40,181,838.39 | 238,150,883.03 | 186,645,617.56 | 112,535,746.71 | 55,134,688.00 | 171,192,312.85 | 109,411,256.28 | 61,261,352.94 | 40,935,623.91 |
| 减：所得税费用(元) | 32,771,524.12 | 13,515,326.87 | 11,042,342.17 | 49,885,490.05 | 45,160,009.13 | 28,607,817.18 | 13,121,302.94 | 21,579,702.94 | 20,392,125.51 | 8,521,907.28 | 2,065,545.97 |
| 六、净利润(元) | 138,347,615.26 | 60,068,971.60 | 29,139,496.22 | 188,265,392.98 | 141,485,608.43 | 83,927,929.53 | 42,013,385.06 | 149,612,609.91 | 89,019,130.77 | 52,739,445.66 | 38,870,077.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 138,347,615.26 | 60,068,971.60 | 29,139,496.22 | 188,265,392.98 | 141,485,608.43 | 83,927,929.53 | 42,013,385.06 | 149,612,609.91 | 89,019,130.77 | 52,739,445.66 | 38,870,077.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 138,706,478.34 | 60,322,118.47 | 29,345,106.37 | 188,385,034.39 | 141,697,860.64 | 84,337,710.87 | 42,343,800.53 | 149,185,606.86 | 89,445,948.17 | 53,142,324.32 | 39,207,197.79 |
| 少数股东损益(元) | -358,863.08 | -253,146.87 | -205,610.15 | -119,641.41 | -212,252.21 | -409,781.34 | -330,415.47 | 427,003.05 | -426,817.40 | -402,878.66 | -337,119.85 |
| 扣除非经常性损益后的净利润(元) | 137,692,350.72 | 57,861,668.11 | 27,431,836.57 | 177,539,263.83 | 143,866,667.56 | 84,429,243.16 | 42,371,348.90 | 159,195,151.08 | 87,709,458.25 | 60,921,598.59 | 49,062,871.33 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.40 | 0.17 | 0.08 | 0.54 | 0.41 | 0.24 | 0.12 | 0.43 | 0.26 | 0.15 | 0.11 |
| 二、稀释每股收益(元) | 0.40 | 0.17 | 0.08 | 0.54 | 0.57 | 0.24 | 0.12 | 0.43 | 0.26 | 0.15 | 0.11 |
| 八、其他综合收益(元) | -557,647.40 | 590,694.92 | 30,302.57 | 2,636,607.47 | 1,811,488.29 | 2,138,848.31 | -1,005,307.02 | -325,078.26 | 5,379,267.65 | 2,412,481.40 | -365,673.94 |
| 归属于母公司股东的其他综合收益(元) | -557,647.40 | 590,694.92 | 30,302.57 | 2,636,607.47 | 1,811,488.29 | 2,138,848.31 | -1,005,307.02 | -325,078.26 | 5,379,267.65 | 2,412,481.40 | -365,673.94 |
| 九、综合收益总额(元) | 137,789,967.86 | 60,659,666.52 | 29,169,798.79 | 190,902,000.45 | 143,297,096.72 | 86,066,777.84 | 41,008,078.04 | 149,287,531.65 | 94,398,398.42 | 55,151,927.06 | 38,504,404.00 |
| 归属于母公司所有者的综合收益总额(元) | 138,148,830.94 | 60,912,813.39 | 29,375,408.94 | 191,021,641.86 | 143,509,348.93 | 86,476,559.18 | 41,338,493.51 | 148,860,528.60 | 94,825,215.82 | 55,554,805.72 | 38,841,523.85 |
| 归属于少数股东的综合收益总额(元) | -358,863.08 | -253,146.87 | -205,610.15 | -119,641.41 | -212,252.21 | -409,781.34 | -330,415.47 | 427,003.05 | -426,817.40 | -402,878.66 | -337,119.85 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-28 | 2023-04-28 | 2023-04-12 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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